It is the policy of Northwestern University to reimburse University faculty and staff and to pay outside vendors for necessary, appropriate, and approved travel, entertainment, and courtesy, and other ...

To obtain reimbursement for business expenses and travel, individuals must complete and submit a Travel and Expense Report or Payment Request Form that includes the payee’s electronic signature and ...

Each department/school is responsible for informing the visitor of the University's expense reimbursement policies prior to the incurring of expenses, providing the visitor with the Visitor's Expense ...

University employees must use the SAP Concur system to submit a Travel Expense Report for all travel/business meal reimbursement requests. University students/guests must use a Travel Expense Report ...

Business travel can be exciting for employees, but the travel expense reimbursement process can ... pens and clipboards for ...